PSYKIN: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
PSYKIN
Largest movements
- Tangible fixed assets +€15,648
new in 2025: €15,648
- Cash -€6,275
down €6,275 (-24.5%), from €25,600 to €19,326
mainly Investment in fixed assets (net) (-€19,900) and Net result for the year (-€6,246)
- Debts after one year +€11,044
new in 2025: €11,044
- Profit (loss) carried forward -€6,246
down €6,246 (-112.6%), from -€5,548 to -€11,793
- Current portion of long-term debt +€2,974
new in 2025: €2,974
- Other debts +€1,576
up €1,576 (+25.7%), from €6,129 to €7,704
- Depreciation +€4,252
new in 2025: €4,252
- Gross operating margin -€4,249
down €4,249, from €3,964 to -€285
- Purchases and services +€2,684
up €2,684 (+6.4%), from €41,657 to €44,341
- Other operating charges +€837
up €837 (+293.2%), from €285 to €1,122
- Taxes -€496
down €496 (-88.7%), from €560 to €63
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,600 | €34,974 | +€9,373 | +36.6% |
| Fixed assets | 21/28 | - | €15,648 | +€15,648 | |
| Tangible fixed assets | 22/27 | - | €15,648 | +€15,648 | |
| Furniture and vehicles | 24 | - | €15,648 | +€15,648 | |
| Current assets | 29/58 | €25,600 | €19,326 | -€6,275 | -24.5% |
| Cash at bank and in hand | 54/58 | €25,600 | €19,326 | -€6,275 | -24.5% |
| Total equity and liabilities | 10/49 | €25,600 | €34,974 | +€9,373 | +36.6% |
| Equity | 10/15 | €18,912 | €12,667 | -€6,246 | -33.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,860 | €5,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,548 | -€11,793 | -€6,246 | -112.6% |
| Amounts payable | 17/49 | €6,688 | €22,307 | +€15,619 | +233.5% |
| Amounts payable after more than one year | 17 | - | €11,044 | +€11,044 | |
| Financial debts | 170/4 | - | €11,044 | +€11,044 | |
| Amounts payable within one year | 42/48 | €6,688 | €11,262 | +€4,574 | +68.4% |
| Current portion of amounts payable after more than one year | 42 | - | €2,974 | +€2,974 | |
| Trade debts | 44 | - | €24 | +€24 | |
| Suppliers | 440/4 | - | €24 | +€24 | |
| Taxes, remuneration and social security | 45 | €560 | €560 | = | 0.0% |
| Taxes | 450/3 | €560 | €560 | = | 0.0% |
| Other amounts payable | 47/48 | €6,129 | €7,704 | +€1,576 | +25.7% |
| Turnover | 70 | €42,836 | €42,406 | -€430 | -1.0% |
| Non-recurring operating income | 76A | €2,785 | €1,650 | -€1,135 | -40.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €41,657 | €44,341 | +€2,684 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,252 | +€4,252 | |
| Other operating charges | 640/8 | €285 | €1,122 | +€837 | +293.2% |
| Gross operating margin | 9900 | €3,964 | -€285 | -€4,249 | |
| Operating profit (loss) | 9901 | €3,678 | -€5,659 | -€9,337 | |
| Financial charges | 65/66B | €45 | €523 | +€478 | +1062.0% |
| Recurring financial charges | 65 | €45 | €523 | +€478 | +1062.0% |
| Profit (loss) for the period before taxes | 9903 | €3,633 | -€6,182 | -€9,815 | |
| Income taxes | 67/77 | €560 | €63 | -€496 | -88.7% |
| Profit (loss) for the period | 9904 | €3,074 | -€6,246 | -€9,319 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,074 | -€6,246 | -€9,319 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.